Financial Statements · Financial Reporting
Aktsiaselts Silva
Official identifier 10120515Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,489,210 |
| Balance sheet | Cash and cash equivalents | 394,484 |
| Balance sheet | Current assets | 8,325,025 |
| Balance sheet | Current liabilities | 16,104 |
| Balance sheet | Equity | 8,473,106 |
| Balance sheet | Share capital at nominal value | 243,459 |
| Balance sheet | Non-current assets | 164,185 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,051,473 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,739 |
| Income statement scheme 1 | Labour costs | -42,319 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 915,048 |
| Income statement scheme 1 | Operating profit (loss) | -77,801 |
| Income statement scheme 1 | Profit (loss) before income tax | 938,935 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,051,473 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,051,473 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 42,319 |
Linked company
Company: Aktsiaselts Silva